Federal Contractor Profile
Oge Energy Corp
$58M obligated·45 awards·7 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 90 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 16, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30025PA3700038 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $82K |
| Sep 15, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M30024PA3700058 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $1K |
| Aug 14, 2025 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30024PA3700058 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $10K |
| Mar 19, 2025 | Department of DefenseFA8137 AFSC PZIOC | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $3.9M |
| Oct 8, 2024 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30024PA3700058 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $82K |
| Mar 5, 2024 | Department of DefenseFA8137 AFSC PZIOC | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $4.0M |
| Feb 1, 2024 | Department of DefenseFA8101 AFSC PZIOA | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $36K |
| Oct 11, 2023 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30023PA3700082 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $82K |
| Sep 29, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813723F0050 | 221122 | PURCHASE & INSTALL ELECTRICAL INFRASTRUCTURE TO SUPPORT ELECTRIC VEHICLE SUPPORT | $1.9M |
| Aug 7, 2023 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30022PA3700053 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $25K |
| Dec 20, 2022 | Department of DefenseFA8101 AFSC PZIOA | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $96K |
| Oct 13, 2022 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30022PA3700053 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $75K |
| Sep 29, 2022 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021PA3700212 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $3K |
| Sep 15, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722F0110 | 221122 | PATRIOT GATE PERIMETER LIGHTING | $28K |
| Jun 13, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722F0066 | 221122 | HRUSKOCY GATE RENOVATIONS | $17K |
| Mar 16, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $35K |
| Feb 3, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $7K |
| Dec 15, 2021 | Department of DefenseFA8101 AFSC PZIOA | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $93K |
| Dec 15, 2021 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $3.9M |
| Nov 16, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $23K |
| Oct 8, 2021 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30021PA3700212 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $75K |
| Aug 20, 2021 | Department of DefenseFA8137 AFSC PZIOC | FA813721F0126 | 221122 | INSTALL ELECTRICAL POWER TO B8400 | $73K |
| Jul 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $2.0M |
| May 19, 2021 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $4.0M |
| Apr 1, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $49K |
| Dec 14, 2020 | Department of DefenseFA8137 AFSC PZIOC | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $90K |
| Oct 13, 2020 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3701110 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $75K |
| Aug 27, 2020 | Department of JusticeFTC OKLAHOMA CITY | 15B51320PVP410003 | 221122 | TO PROVIDE PAYMENT FOR FTC ELECTRICAL SERVICE - FY20 FROM 10/01/2019 - 9/30/2020 | $1K |
| Aug 11, 2020 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $2.0M |
| Jul 31, 2020 | Department of JusticeFTC OKLAHOMA CITY | 15B51320PVP410003 | 221122 | TO PROVIDE PAYMENT FOR FTC ELECTRICAL SERVICE - FY20 FROM 10/01/2019 - 9/30/2020 | $82K |
| May 29, 2020 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $4.0M |
| May 3, 2020 | Department of JusticeFTC OKLAHOMA CITY | 15B51320PVP410003 | 221122 | TO PROVIDE PAYMENT FOR FTC ELECTRICAL SERVICE - FY20 FROM 10/01/2019 - 9/30/2020 | $100K |
| Feb 26, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $53K |
| Dec 9, 2019 | Department of DefenseFA8137 AFSC PZIOC | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $88K |
| Nov 25, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $14K |
| Oct 7, 2019 | Department of JusticeFTC OKLAHOMA CITY | 15B51320PVP410003 | 221122 | TO PROVIDE PAYMENT FOR FTC ELECTRICAL SERVICE - FY20 FROM 10/01/2019 - 9/30/2020 | $492K |
| Oct 1, 2019 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30020PA3700129 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $85K |
| Aug 16, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813719FA031 | 221122 | B9001 AND B3001 ENERGY AND SECURITY IMPROVEMENTS | $4.4M |
| Jul 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $3.6M |
| Nov 30, 2018 | Department of DefenseFA8101 AFSC PZIOA | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $85K |
| Nov 19, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $75K |
| Oct 1, 2018 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30019PA3700129 | 221122 | OGE - ELECTRICAL SUPPLY/SERVICE | $85K |
| Aug 30, 2018 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $3.5M |
| Apr 12, 2018 | Department of JusticeFCI EL RENO | 15B50718FTP410004 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-18 (OCTOBER 2017 THROUGH MARCH 2018 | $49K |
| Mar 5, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $40K |
| Feb 14, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0716JU7186 | 221112 | IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 1313&1315 N 16TH, DURANT, OK1447ZZ | $103 |
| Feb 6, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $8K |
| Jan 22, 2018 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $3.5M |
| Jan 12, 2018 | Department of JusticeFCI EL RENO | DJBP0507SP410002 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-17 | $15K |
| Nov 28, 2017 | Department of DefenseFA8101 AFSC PZIOA | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $83K |
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